*ST世茂
(600823)
| 流通市值：16.13亿 | | | 总市值：16.13亿 |
| 流通股本：37.51亿 | | | 总股本：37.51亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 |
| 营业收入 | 2,669,087,212.92 | 1,033,490,969.65 | 5,546,606,471.11 | 3,394,258,169.55 |
| 二、营业总成本 | 2,939,767,807.89 | 1,140,331,317.65 | 5,525,588,674.05 | 3,451,253,038.55 |
| 营业成本 | 2,146,444,069.68 | 847,619,401.27 | 3,417,957,588.47 | 2,175,788,763.3 |
| 税金及附加 | 196,719,789.02 | 50,617,513.16 | 338,365,664.72 | 193,905,880.92 |
| 销售费用 | 76,409,281.68 | 47,564,616.47 | 219,351,570.33 | 136,266,835.45 |
| 管理费用 | 245,820,702.04 | 98,514,985.93 | 542,008,712.5 | 420,288,523.86 |
| 财务费用 | 274,373,965.47 | 96,014,800.82 | 1,007,905,138.03 | 525,003,035.02 |
| 其中:利息费用 | 269,159,234.9 | 97,565,658.58 | 998,625,149.21 | 523,858,322.3 |
| 其中:利息收入 | 6,649,458.9 | 10,774,635.9 | 15,517,202.6 | 13,765,181.57 |
| 加:公允价值变动收益 | 943,622,537.39 | - | -2,252,568,638.06 | 13,522,330.08 |
| 加:投资收益 | -466,684,984.75 | -172,091,416.12 | -49,842,399.95 | 173,213,502.09 |
| 资产处置收益 | - | 142,695.03 | 15,784,955.54 | 15,259,539.67 |
| 资产减值损失(新) | -146,415,434.65 | - | -3,745,153,916.46 | -2,158,158,810.14 |
| 信用减值损失(新) | -4,785,339,567.75 | -186,445.01 | -8,167,870,351.14 | -60,712,378.36 |
| 其他收益 | 427,963,104.48 | 61,187.01 | 93,128,010.63 | 2,812,995.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,297,534,940.25 | -278,914,327.09 | -14,085,504,542.38 | -2,071,057,690.52 |
| 加:营业外收入 | 22,048,130 | 7,515,642.17 | 28,795,652.17 | 20,969,807.38 |
| 减:营业外支出 | 425,440,112.16 | 18,140,402.64 | 751,686,951.78 | 489,135,760.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,700,926,922.41 | -289,539,087.56 | -14,808,395,841.99 | -2,539,223,644.01 |
| 减:所得税费用 | 271,943,337.99 | -54,957,002.79 | -366,596,966.04 | -70,878,746.72 |
| 六、净利润 | -4,972,870,260.4 | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 |
| 持续经营净利润 | -4,972,870,260.4 | -234,582,084.77 | -14,441,798,875.95 | -2,468,344,897.29 |
| 归属于母公司股东的净利润 | -4,004,917,280.53 | -64,471,477.51 | -8,995,784,476.68 | -2,126,258,301.08 |
| 少数股东损益 | -967,952,979.87 | -170,110,607.26 | -5,446,014,399.27 | -342,086,596.21 |
| (一)基本每股收益 | -1.1 | -0.02 | -2.4 | -0.57 |
| (二)稀释每股收益 | -1.1 | -0.02 | -2.4 | -0.57 |
| 八、其他综合收益 | -85,345,260.96 | -19,824.19 | -1,957,815,342.51 | 17,828,073.19 |
| 归属于母公司股东的其他综合收益 | 28,167,949.89 | 485,919.03 | -1,174,204,529.85 | 21,785,126.74 |
| 九、综合收益总额 | -5,058,215,521.36 | -234,601,908.96 | -16,399,614,218.46 | -2,450,516,824.1 |
| 归属于母公司股东的综合收益总额 | -3,976,749,330.64 | -63,985,558.48 | -10,169,989,006.53 | -2,104,473,174.34 |
| 归属于少数股东的综合收益总额 | -1,081,466,190.72 | -170,616,350.48 | -6,229,625,211.93 | -346,043,649.76 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 无法表示意见 | |